Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_150622FTO_204831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALDEOGARH MP-07-005-037-001/7
(IMALIYA) 		1707005037NRG23120620220231800 15/06/2022 channa sounr 1707005037WL014035 channa sounr 00266 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445162283 channasounr (000000)
SubTotal 1224 1224
2 BALDEOGARH MP-07-005-037-001/192
(IMALIYA) 		1707005037NRG23120620220231797 15/06/2022 jageshvar panday 1707005037WL014035 jageshvar panday 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445162283 jageshvarpanday (000000)
3 BALDEOGARH MP-07-005-048-001/544
(DEWARDA) 		1707005048NRG23140620220239237 15/06/2022 JAGDEESH 1707005048WL014665 JAGDEESH 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445162283 JAGDEESH (000000)
4 BALDEOGARH MP-07-005-048-001/544
(DEWARDA) 		1707005048NRG23140620220239236 15/06/2022 jagdish 1707005048WL014665 jagdish 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445162283 jagdish (000000)
5 BALDEOGARH MP-07-005-048-001/597
(DEWARDA) 		1707005048NRG23140620220239241 15/06/2022 bebiraja 1707005048WL014665 bebiraja 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445162283 bebiraja (000000)
6 BALDEOGARH MP-07-005-048-001/691
(DEWARDA) 		1707005048NRG23140620220239246 15/06/2022 birsing 1707005048WL014665 birsing 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445162283 birsing (000000)
7 BALDEOGARH MP-07-005-048-001/691
(DEWARDA) 		1707005048NRG23140620220239247 15/06/2022 VIRSIING 1707005048WL014665 VIRSIING 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445162283 VIRSIING (000000)
8 BALDEOGARH MP-07-005-048-001/706
(DEWARDA) 		1707005048NRG23140620220239251 15/06/2022 SHRIRAM YADAV 1707005048WL014665 SHRIRAM YADAV 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445162283 SHRIRAMYADAV (000000)
9 BALDEOGARH MP-07-005-048-001/706
(DEWARDA) 		1707005048NRG23140620220239250 15/06/2022 SHRIRAM YADAV 1707005048WL014665 SHRIRAM YADAV 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445162283 SHRIRAMYADAV (000000)
10 BALDEOGARH MP-07-005-048-001/748
(DEWARDA) 		1707005048NRG23140620220239253 15/06/2022 BEBY RAJA 1707005048WL014665 BEBY RAJA 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445162283 BEBYRAJA (000000)
11 BALDEOGARH MP-07-005-048-001/748
(DEWARDA) 		1707005048NRG23140620220239252 15/06/2022 KEHAR 1707005048WL014665 KEHAR 00415 SBIN0002825 1224 1224 Processed 22/06/2022 445162283 KEHAR (000000)
SubTotal 12240 12240
12 BALDEOGARH MP-07-005-048-001/660
(DEWARDA) 		1707005048NRG23140620220239243 15/06/2022 imarat 1707005048WL014665 imarat 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445162283 imarat (000000)
13 BALDEOGARH MP-07-005-048-001/705
(DEWARDA) 		1707005048NRG23140620220239248 15/06/2022 PREMNARAYAN YADAV 1707005048WL014665 PREMNARAYAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445162283 PREMNARAYANYADAV (000000)
14 BALDEOGARH MP-07-005-048-001/705
(DEWARDA) 		1707005048NRG23140620220239249 15/06/2022 PREMNARAYAN YADAV 1707005048WL014665 PREMNARAYAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445162283 PREMNARAYANYADAV (000000)
SubTotal 3672 3672
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_150622FTO_204831 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB RRB Hata 1224
2 BALDEOGARH MP1707005_150622FTO_204831 State Bank of India SBIN0002825 BALDEOGARH 12240
3 BALDEOGARH MP1707005_150622FTO_204831 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3672

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